|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gandevi
|
GJ-25-003-046-001/77679768
(Kesali)
|
1125003000NRG24240120240182487
|
24/01/2024
|
SARASVATIBEN INDRAVADAN PATEL
|
1125003WL014552
|
SARASVATIBEN INDRAVADAN PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139483496
|
|
SARSVATIBEN INDRVADAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-046-001/77679541
(Kesali)
|
1125003000NRG24240120240182465
|
24/01/2024
|
BHANUBEN GOVINDBHAI PATEL
|
1125003WL014552
|
BHANUBEN GOVINDBHAI PATEL
|
00045
|
BARB0DBPATI
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139483508
|
|
BHANUBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-046-001/77679542
(Kesali)
|
1125003000NRG24240120240182466
|
24/01/2024
|
SHANKUTLABEN JAYANTIBHAI PATEL
|
1125003WL014552
|
SHANKUTLABEN JAYANTIBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483511
|
|
SHANKUTLABEN JAYANTI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-046-001/77679548
(Kesali)
|
1125003000NRG24240120240182467
|
24/01/2024
|
LAKHIBEN SUKKARBHAI PATEL
|
1125003WL014552
|
LAKHIBEN SUKKARBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483500
|
|
LAKHIBEN SUKKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-046-001/77679554
(Kesali)
|
1125003000NRG24240120240182468
|
24/01/2024
|
RUKHIBEN AMRATLAL PATEL
|
1125003WL014552
|
RUKHIBEN AMRATLAL PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483509
|
|
RUKHIBEN AMRATLAL PA
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-046-001/77679555
(Kesali)
|
1125003000NRG24240120240182469
|
24/01/2024
|
MINABEN BACHUBHAI KUKANA
|
1125003WL014552
|
MINABEN BACHUBHAI KUKANA
|
00045
|
BARB0DBPATI
|
220
|
220
|
Processed
|
25/03/2024
|
|
2139483515
|
|
MINABEN BACHUBHAI KU
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-046-001/77679556
(Kesali)
|
1125003000NRG24240120240182470
|
24/01/2024
|
BHIMABHAI CHHANABHAI PATEL
|
1125003WL014552
|
BHIMABHAI CHHANABHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483514
|
|
BHIMABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-046-001/77679558
(Kesali)
|
1125003000NRG24240120240182471
|
24/01/2024
|
SUREKHABEN MAHESHBHAI PATEL
|
1125003WL014552
|
SUREKHABEN MAHESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139483502
|
|
SUREKHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-046-001/77679559
(Kesali)
|
1125003000NRG24240120240182472
|
24/01/2024
|
KALAVATIBEN JITENDRABHAI PATEL
|
1125003WL014552
|
KALAVATIBEN JITENDRABHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483501
|
|
KALAVATIBEN JITENDRA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-046-001/77679560
(Kesali)
|
1125003000NRG24240120240182473
|
24/01/2024
|
SHEVTIBEN KISHANBHAI PATEL
|
1125003WL014552
|
SHEVTIBEN KISHANBHAI PATEL
|
00045
|
BARB0DBPATI
|
220
|
220
|
Processed
|
25/03/2024
|
|
2139483512
|
|
SHEVTIBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-046-001/77679561
(Kesali)
|
1125003000NRG24240120240182474
|
24/01/2024
|
VANITABEN NATUBHAI PATEL
|
1125003WL014552
|
VANITABEN NATUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483513
|
|
VANITABEN NATUBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-046-001/77679564
(Kesali)
|
1125003000NRG24240120240182475
|
24/01/2024
|
DAHIBEN PARESHBHAI PATEL
|
1125003WL014552
|
DAHIBEN PARESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483505
|
|
DAHIBEN PARESHBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-046-001/77679566
(Kesali)
|
1125003000NRG24240120240182476
|
24/01/2024
|
KANTABEN BHIKHUBHAI PATEL
|
1125003WL014552
|
KANTABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483516
|
|
KANTABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-046-001/77679567
(Kesali)
|
1125003000NRG24240120240182477
|
24/01/2024
|
JASHUBEN BHANABHAI PATEL
|
1125003WL014552
|
JASHUBEN BHANABHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483504
|
|
ASHUBEN BHANABHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-046-001/77679568
(Kesali)
|
1125003000NRG24240120240182478
|
24/01/2024
|
MADHUBEN NARANBHAI PATEL
|
1125003WL014552
|
MADHUBEN NARANBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483503
|
|
MADHUBEN NARANBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-046-001/77679569
(Kesali)
|
1125003000NRG24240120240182479
|
24/01/2024
|
BABLIBEN SUBHASHBHAI HALPATI
|
1125003WL014552
|
BABLIBEN SUBHASHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483498
|
|
BABLIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-046-001/77679570
(Kesali)
|
1125003000NRG24240120240182480
|
24/01/2024
|
KALAVATIBEN CHANDUBHAI PATEL
|
1125003WL014552
|
KALAVATIBEN CHANDUBHAI PATEL
|
00045
|
BARB0DBPATI
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139483497
|
|
KALAVATIBEN CHANDUBH
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-046-001/77679576
(Kesali)
|
1125003000NRG24240120240182481
|
24/01/2024
|
SAVITABEN SOMABHAI PATEL
|
1125003WL014552
|
SAVITABEN SOMABHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483499
|
|
SAVITABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-046-001/77679581
(Kesali)
|
1125003000NRG24240120240182482
|
24/01/2024
|
RAMIBEN AMRATBHAI PATEL
|
1125003WL014552
|
RAMIBEN AMRATBHAI PATEL
|
00045
|
BARB0DBPATI
|
220
|
220
|
Processed
|
25/03/2024
|
|
2139483518
|
|
RAMIBEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-046-001/77679634
(Kesali)
|
1125003000NRG24240120240182483
|
24/01/2024
|
REKHABEN KAMLESHBHAI PATEL
|
1125003WL014552
|
REKHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483517
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-046-001/77679678
(Kesali)
|
1125003000NRG24240120240182484
|
24/01/2024
|
GITABEN RASHIKBHAI PATEL
|
1125003WL014552
|
GITABEN RASHIKBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483507
|
|
GITABEN RASIKBHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-046-001/77679698
(Kesali)
|
1125003000NRG24240120240182485
|
24/01/2024
|
TINABEN ITESHBHAI NAYKA
|
1125003WL014552
|
TINABEN ITESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139483506
|
|
TINABEN ITESHBHAI NA
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-046-001/77679699
(Kesali)
|
1125003000NRG24240120240182486
|
24/01/2024
|
ASHABEN JITUBHAI NAYKA
|
1125003WL014552
|
ASHABEN JITUBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483524
|
|
ASHABEN JITUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-046-001/77679798
(Kesali)
|
1125003000NRG24240120240182488
|
24/01/2024
|
Parvatiben Mohanbhai Patel
|
1125003WL014552
|
Parvatiben Mohanbhai Patel
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483521
|
|
PARVATIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-046-001/77679800
(Kesali)
|
1125003000NRG24240120240182489
|
24/01/2024
|
Ushaben Kalpeshbhai Patel
|
1125003WL014552
|
Ushaben Kalpeshbhai Patel
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483520
|
|
USHABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-046-001/77679816
(Kesali)
|
1125003000NRG24240120240182490
|
24/01/2024
|
DAXABEN BHARATBHAI PATEL
|
1125003WL014552
|
DAXABEN BHARATBHAI PATEL
|
00045
|
BARB0DBPATI
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139483510
|
|
DAXABEN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-046-001/77679880
(Kesali)
|
1125003000NRG24240120240182491
|
24/01/2024
|
Sunitaben Satishbhai Patel
|
1125003WL014552
|
Sunitaben Satishbhai Patel
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483523
|
|
SUNITABEN SATISH PAT
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-046-001/77679909
(Kesali)
|
1125003000NRG24240120240182492
|
24/01/2024
|
BHAVNABEN CHETANKUMAR PATEL
|
1125003WL014552
|
BHAVNABEN CHETANKUMAR PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483522
|
|
BHAVANABEN CHETANKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandevi
|
GJ-25-003-046-001/77679965
(Kesali)
|
1125003000NRG24240120240182493
|
24/01/2024
|
ILABEN JIVANBHAI PATEL
|
1125003WL014552
|
ILABEN JIVANBHAI PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483525
|
|
ILABEN JIVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gandevi
|
GJ-25-003-046-001/77679970
(Kesali)
|
1125003000NRG24240120240182494
|
24/01/2024
|
RUKHIBEN NATVARLAL PATEL
|
1125003WL014552
|
RUKHIBEN NATVARLAL PATEL
|
00045
|
BARB0DBPATI
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2139483519
|
|
RUKHIBEN NATVARLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|